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� � N <br />ro <br />b � <br />� H N <br />� � � <br />N <br />� N M <br />�.�� <br />.�i tna � <br />�' � <br />� M <br />H <br />N <br />8 N <br />f1 O N <br />��ytra <br />O N <br />N <br />'w� � <br />, '� �. <br />s'.�� <br />�I ��..� 1. <br />\ <br />_ . _ � ... .. ' ���� . i,ii ' . <br />�.--., ; � � ; ' - <br />CLOSED CM WORK ORDERS REPORT <br />UTILITIES Total Utility Maintenance Management System page 1 <br />09/15/1992___________________________________ <br />Date Range :11/09/1900 - 09/15/1992 <br />CM Work Order Range :1001091070001 - 740115i770303Pa��ern :*401196750268 <br />Item Range :<Blank> - t+iVL3195Q19 <br />Program ALL Function ALL Activity_ALL_____________________________________ <br />CM WORK ORDER ZD: 7401196750268 Title: REPAIR 2302 MCDOUGAL4 AVe <br />Item ID: W52095L006 -- WATER SERVICE <br />Location ID: -- i Activity 675 <br />Program 740 Function 19 <br />Date Completed: 09/15/1992 <br />Overall Craft: <br />Issued: OS/07/199?. <br />Out of ServicG' NO <br />Pleter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />UL r�MA <br />WSW SRJ <br />{4SW WDT <br />Materials: <br />ID <br />BOY000056247 <br />COUP32137647 <br />SETT34033647 <br />Vehicles: <br />ID <br />V2139 <br />V2146 <br />Issued by: SKL Assigned to: SRJ <br />Priority: Travel Time: 0.00 Hr. <br />Name Planned Hours Actual <br />--------- --------- <br />---------- - <br />LIBBING, MAURICE A. 0.00 <br />STENSETH, ROBERT J. 0.00 <br />WALDEN, DAROLD T. 0.00 <br />Number <br />Date Used <br />Description ______ <br />1 <br />BOX A;:.T�R PLA 15" X 10" W/LID 08�10/1992 2 <br />COUPLING 1/2"COP X 3/4"MIP @ / � <br />SETTER COP 5/B" X 3/4" LGTH15" 08/10/1992 1 <br />Description <br />SVC TRUCK CHEV 86 <br />SVC TRUCK CHEV 87 <br />� <br />�qork Description: <br />------------------------------------------- <br />F2EIACATE CURB STOP <br />Hours Cost <br />3.00 34 62 <br />2.00 34.48 <br />1.00 16.24 <br />_ Date__ Hours_ <br />08/07/1992 2.00 <br />OS/10/1992 1.00 <br />Cost <br />-----13.92 <br />9.64 <br />44.8 <br />- �, �, c%a� <br />� <br />-_Cost___ <br />9.58 <br />4.79 <br />Total cost for work order 7401196750268: 168.13 <br />